Access comprehensive trade data for Dana De Mexico Corporacion S De R L De C V with ease. Explore trade shipments, top suppliers & buyers, and values without the hassle.
Eximpedia analyzes Dana De Mexico Corporacion S De R L De C V export and import records, including data from 0 buyers and 2 suppliers. We provide an intelligence report of Dana De Mexico Corporacion S De R L De C V that covers trade statistics, shipment values, quantities, exporters & importers and trade destinations
Dana De Mexico Corporacion S De R L De C V import markets
Explore the Dana De Mexico Corporacion S De R L De C V import market with monthly import values, major importers, HS Codes, key ports, top suppliers, and competitors
HS CODE | USD VALUE | SHIPMENTS | % |
---|---|---|---|
870850 | 0.00 | 43 | 58.11 |
PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEADINGS 8701 TO 8705 | |||
284690 | 0.00 | 4 | 5.41 |
COMPOUNDS, INORGANIC OR ORGANIC, OF RARE-EARTH METALS, OF YTTRIUM OR OF SCANDIUM OR OF MIXTURES OF THESE METALS | |||
710510 | 0.00 | 1 | 1.35 |
DUST AND POWDER OF NATURAL OR SYNTHETIC PRECIOUS OR SEMI-PRECIOUS STONES | |||
722990 | 0.00 | 1 | 1.35 |
WIRE OF OTHER ALLOY STEEL | |||
961100 | 0.00 | 17 | 22.97 |
040690 | 0.00 | 6 | 8.11 |
CHEESE AND CURD | |||
621210 | 0.00 | 2 | 2.70 |
BRASSIERES, GIRDLES, CORSETS, BRACES, SUSPENDERS, GARTERS AND SIMILAR ARTICLES AND PARTS THEREOF, WHETHER OR NOT KNITTED OR CROCHETED |
COUNTRY | USD VALUE | SHIPMENTS | % |
---|---|---|---|
IN, INDIA | 0.00 | 31 | 41.89 |
MX, MEXICO | 0.00 | 43 | 58.11 |
PORT NAME | USD VALUE | SHIPMENTS | % |
---|---|---|---|
5301, HOUSTON, TX | 0.00 | 43 | 58.11 |
1601, CHARLESTON, SC | 0.00 | 24 | 32.43 |
1401, NORFOLK, VA | 0.00 | 5 | 6.76 |
1001, NEW YORK, NY | 0.00 | 1 | 1.35 |
4601, NEW YORK/NEWARK AREA, NEWARK, NJ | 0.00 | 1 | 1.35 |
COMPANY | USD VALUE | SHIPMENTS |
---|---|---|
NICOLE BUSINESS INC | 0.00 | 62 |
DOLLARAMA L P | 0.00 | 10757 |
BRANDICE NEWBY | 0.00 | 1 |
ELIZABETH LACHAPELLE NARANJO | 0.00 | 1 |
JOCKEY INTERNATIONAL INC | 0.00 | 770 |
COMPANY | USD VALUE | SHIPMENTS |
---|---|---|
ZHEJIANG CATHAYA TRADE AND DEVELOPMENT CO LIMITED | 0.00 | 1629 |
INTER DRAIN SALES B V | 0.00 | 4 |
JIANGSU DIMAI MACHINERY CO LIMITED | 0.00 | 41 |
VERMEER TIANJIN MANUFACTURING CO | 0.00 | 32 |
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Discover the Dana De Mexico Corporacion S De R L De C V with product description, import values, quantities, exporter name, country of origin and key destinations.
HSN Code | Product Description | Imports | Exporter | Origin | Destination | Qty. |
---|---|---|---|---|---|---|
284690 | NET WT : 18393.00 KGS TOTAL 30 CASES MACHINED FRONT AXLE BEAM PART NO : 971434 QTY : 280 PCS PART NO :1462TB1051 QTY : 160 PCS PART NO : 10002819 QTY : 60 PCS PART NO : 1202TB1051 QTY : 100 PCS BUYER S ORDER NO. & DATE 3800009918 19.06.2023 3800009926 19 | IN, INDIA | USA | 30 | ||
284690 | NET WT : 18393.00 KGS TOTAL 30 CASES MACHINED FRONT AXLE BEAM PART NO : 971434 QTY : 280 PCS PART NO :1462TB1051 QTY : 160 PCS PART NO : 10002819 QTY : 60 PCS PART NO : 1202TB1051 QTY : 100 PCS BUYER S ORDER NO. & DATE 3800009918 19.06.2023 3800009926 19 | IN, INDIA | USA | 30 | ||
284690 | NET WT : 18393.00 KGS TOTAL 30 CASES MACHINED FRONT AXLE BEAM PART NO : 971434 QTY : 280 PCS PART NO :1462TB1051 QTY : 160 PCS PART NO : 10002819 QTY : 60 PCS PART NO : 1202TB1051 QTY : 100 PCS BUYER S ORDER NO. & DATE 3800009918 19.06.2023 3800009926 19 | IN, INDIA | USA | 30 | ||
284690 | NET WT : 18393.00 KGS TOTAL 30 CASES MACHINED FRONT AXLE BEAM PART NO : 971434 QTY : 280 PCS PART NO :1462TB1051 QTY : 160 PCS PART NO : 10002819 QTY : 60 PCS PART NO : 1202TB1051 QTY : 100 PCS BUYER S ORDER NO. & DATE 3800009918 19.06.2023 3800009926 19 | IN, INDIA | USA | 30 | ||
040690 | 10 CASES MACHINED FRONT AXLE BEAM PART NO : 10002819 QTY : 100 PCS PART NO : 1202TB1051 QTY : 100 PCS BUYER S ORDER NO. & DATE 3800009923 19.06.2023 3800009922 19.06.2023 INVOICE NO AND ADTE 610013520 DT 18.01.2024 S BILL NO AND DATE: 6846800 DT 18.01.202 | IN, INDIA | USA | 10 | ||
961100 | TOTAL 10 CASES MACHINED FRONT AXLE BEAM PART NO : 10002819 QTY : 200 PCS BUYER S ORDER NO. & DATE 3800009923 19.06.2023 INVOICE NO AND DATE 610013519 DT 18.01.2024 S BILL NO AND DATE 6846619 DT 18.01.2024 NET WT : 13140.00 KGS | IN, INDIA | USA | 10 | ||
961100 | TOTAL 10 CASES MACHINED FRONT AXLE BEAM PART NO : 10002819 QTY : 200 PCS BUYER S ORDER NO. & DATE 3800009923 19.06.2023 INVOICE NO AND DATE 610013518 DT 18.01.2024 S BILL NO AND DATE 6846583 DT 18.01.2024 NET WT : 13140.00 KGS | IN, INDIA | USA | 10 | ||
961100 | 10 CASES MACHINED FRONT AXLE BEAM PART NO : 1202TB1051 QTY : 200 PCS TOTAL 10 CASES BUYER S ORDER NO. & DATE 3800009922 19.06.2023 INVOICE NO AND DATE 610013521 DT 18.01.2024 S BILL NO AND DATE 6846882 DT 18.01.2024 NET WT : 16786.00 KGS | IN, INDIA | USA | 10 | ||
961100 | 16 CASES MACHINED STEERING KNUCKLE PART NO : 10021765 QTY : 960 PCS BUYER S ORDER NO. & DATE 3800009931 19.06.2023 TOTAL 16 CASES INVOICE NO AND DATE 610013527 DT 19.01.2024 S BILL NO AND DATE 6878671 DT 19.01.2024 NET WT : 12316.80 KGS | IN, INDIA | USA | 16 | ||
710510 | NET WT : 12316.80 KGS . NET WT : 16786.00 KGS TOTAL 26 CASES MACHINED STEERING KNUCKLE PART NO : 081SK144 QTY : 240 PCS PART NO : 081SK145 QTY : 240 PCS PART NO : 10021765 QTY : 480 PCS MACHINED FRONT AXLE BEAM PART NO | IN, INDIA | USA | 26 | ||
621210 | NET WT : 18592.21 KGS . NET WT : 13140.00 KGS TOTAL 20 CASES MACHINED FRONT AXLE BEAM PART NO : 10002819 QTY : 200 PCS PART NO : 1202TB1051 QTY : 77 PCS PART NO : 1462TB1021 QTY : 120 PCS BUYER S ORDER NO. & DATE 38000099 | IN, INDIA | USA | 20 | ||
722990 | NET WT:20000.00 KGS TOTAL 20 CASES MACHINED FRONT AXLE BEAM PART NO:1202TB105 1 QTY:400 PCS BUYER S ORDER NO. & DATE 3800009922 19.06.2023 3800009926 19.06.2023 INVOICE NO & DATE 610013197 DT 08.11.2023 610013198 DT 08.11.2023 S BILL NO & DATE 5236097 DT | IN, INDIA | USA | 20 | ||
040690 | 10 CASES MACHINED FRONT AXLE BEAM PART NO : 10002819 QTY : 100 PCS PART NO : 1202TB1051 QTY : 100 PCS BUYER S ORDER NO. & DATE 3800009923 19.06.2023 3800009922 19.06.2023 INVOICE NO AND ADTE 610013520 DT 18.01.2024 S BILL NO AND DATE: 6846800 DT 18.01.202 | IN, INDIA | USA | 10 | ||
961100 | TOTAL 10 CASES MACHINED FRONT AXLE BEAM PART NO : 10002819 QTY : 200 PCS BUYER S ORDER NO. & DATE 3800009923 19.06.2023 INVOICE NO AND DATE 610013519 DT 18.01.2024 S BILL NO AND DATE 6846619 DT 18.01.2024 NET WT : 13140.00 KGS | IN, INDIA | USA | 10 | ||
961100 | TOTAL 10 CASES MACHINED FRONT AXLE BEAM PART NO : 10002819 QTY : 200 PCS BUYER S ORDER NO. & DATE 3800009923 19.06.2023 INVOICE NO AND DATE 610013518 DT 18.01.2024 S BILL NO AND DATE 6846583 DT 18.01.2024 NET WT : 13140.00 KGS | IN, INDIA | USA | 10 | ||
961100 | 10 CASES MACHINED FRONT AXLE BEAM PART NO : 1202TB1051 QTY : 200 PCS TOTAL 10 CASES BUYER S ORDER NO. & DATE 3800009922 19.06.2023 INVOICE NO AND DATE 610013521 DT 18.01.2024 S BILL NO AND DATE 6846882 DT 18.01.2024 NET WT : 16786.00 KGS | IN, INDIA | USA | 10 | ||
961100 | 16 CASES MACHINED STEERING KNUCKLE PART NO : 10021765 QTY : 960 PCS BUYER S ORDER NO. & DATE 3800009931 19.06.2023 TOTAL 16 CASES INVOICE NO AND DATE 610013527 DT 19.01.2024 S BILL NO AND DATE 6878671 DT 19.01.2024 NET WT : 12316.80 KGS | IN, INDIA | USA | 16 | ||
040690 | 10 CASES MACHINED FRONT AXLE BEAM PART NO : 10002819 QTY : 100 PCS PART NO : 1202TB1051 QTY : 100 PCS BUYER S ORDER NO. & DATE 3800009923 19.06.2023 3800009922 19.06.2023 INVOICE NO AND ADTE 610013520 DT 18.01.2024 S BILL NO AND DATE: 6846800 DT 18.01.202 | IN, INDIA | USA | 10 | ||
961100 | TOTAL 10 CASES MACHINED FRONT AXLE BEAM PART NO : 10002819 QTY : 200 PCS BUYER S ORDER NO. & DATE 3800009923 19.06.2023 INVOICE NO AND DATE 610013519 DT 18.01.2024 S BILL NO AND DATE 6846619 DT 18.01.2024 NET WT : 13140.00 KGS | IN, INDIA | USA | 10 | ||
961100 | TOTAL 10 CASES MACHINED FRONT AXLE BEAM PART NO : 10002819 QTY : 200 PCS BUYER S ORDER NO. & DATE 3800009923 19.06.2023 INVOICE NO AND DATE 610013518 DT 18.01.2024 S BILL NO AND DATE 6846583 DT 18.01.2024 NET WT : 13140.00 KGS | IN, INDIA | USA | 10 |
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